Executive Office for Administration and Finance
Department of Human Resources
Account
Description
FY03
Projected
Spending
FY04
House 1
1750-0100
Human Resources Division Administration
3,548,687
3,968,536
Consolidated with
1750-0120
.
Under the new Master Account structure, the actual spending level designated for this line item may vary either up or down to better accommodate program needs and management initiatives.
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FY03 Secretariat:
Executive Office for Administration and Finance
FY03 Department:
Human Resources Division